Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023)
Onespaworld Holdings (OSW) posted quarterly Deferred Taxes of -$2.3 million for Q4 2023, down 823.9% year-over-year from $320346.2 in Q4 2022, and down 1121.59% quarter-over-quarter from $227000.0 in Q1 2023.
Onespaworld Holdings (OSW) Deferred Taxes (2018 - 2023) Analysis & Trends
Onespaworld Holdings' Deferred Taxes history runs 6 years deep, the most recent figure standing at -$2.3 million for Q4 2023.
- In Q4 2023, Deferred Taxes fell 823.9% year-over-year to -$2.3 million; the TTM figure through Dec 2023 stood at -$2.1 million (down 1055.8% YoY), while the FY2025 annual figure was $907000.0, down 20.23% from the prior year.
- Deferred Taxes for Q4 2023 stood at -$2.3 million, down from $227000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $1.7 million in Q1 2020, with the low at -$2.3 million in Q4 2023.
- The 5-year median for Deferred Taxes is $26000.0 (2021), against an average of -$37846.2.
- The sharpest annual moves came in 2022 and 2023: Deferred Taxes sank 1294.44% in 2022, then soared 1035.0% in 2023.
- Onespaworld Holdings' Deferred Taxes stood at $116000.0 in 2019, then sank by 182.76% to -$96000.0 in 2020, then jumped by 81.25% to -$18000.0 in 2021, then tumbled by 1294.44% to -$251000.0 in 2022, then sank by 823.9% to -$2.3 million in 2023.
- Business Quant data shows OSW's Deferred Taxes at -$2.3 million in Q4 2023, $227000.0 in Q1 2023, and -$251000.0 in Q4 2022.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Amer Sports | 18.61 Bn | 17.92 Bn | 1.17 Bn | 70.50 Mn |
| 2 | Hasbro | 13.64 Bn | 12.26 Bn | 867.20 Mn | 2.00 Mn |
| 3 | Life Time Group Holdings | 9.88 Bn | 9.65 Bn | 412.26 Mn | 3.11 Mn |
| 4 | Acushnet Holdings | 5.40 Bn | 5.33 Bn | 445.83 Mn | 10.43 Mn |
| 5 | Mattel | 4.25 Bn | 3.73 Bn | 542.12 Mn | 1.34 Mn |
| 6 | Planet Fitness | 3.74 Bn | 3.34 Bn | 300.73 Mn | 18.03 Mn |
| 7 | YETI Holdings | 3.58 Bn | 3.52 Bn | 322.52 Mn | - |
| 8 | Callaway Golf | 3.01 Bn | 2.73 Bn | 306.70 Mn | 28.40 Mn |
| 9 | Onespaworld Holdings | 2.75 Bn | 2.70 Bn | 84.35 Mn | - |
| 10 | Peloton Interactive | 2.29 Bn | 1.08 Bn | 344.40 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -2.32 Mn |
| Mar 31, 2023 | 227,000.00 |
| Dec 31, 2022 | -251,000.00 |
| Jun 30, 2022 | 50,000.00 |
| Mar 31, 2022 | 20,000.00 |
| Dec 31, 2021 | -18,000.00 |
| Sep 30, 2021 | 54,000.00 |
| Jun 30, 2021 | 27,000.00 |
| Mar 31, 2021 | 26,000.00 |
| Dec 31, 2020 | -1.55 Mn |
| Mar 31, 2020 | 1.75 Mn |
| Sep 30, 2019 | -77,000.00 |
| Jun 30, 2019 | 68,000.00 |
| Dec 31, 2018 | -148,000.00 |
| Sep 30, 2018 | 62,000.00 |
| Jun 30, 2018 | 3,000.00 |
| Mar 31, 2018 | 82,000.00 |